Voucher Wise Summary Report
Opening Balance | 1,816,438.6 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 483,486 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 70.8 | |||||||
01/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,642 | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
09/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 89,127 | Expenditures | ||||||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:44 AM. |